[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-08-308473Budget
4916145.002022-08-308465Actual
11720108.002023-02-278416Actual
34177184.002024-11-298467Actual
365147.002022-04-298415Actual
1490200.002022-05-308415Budget
3603460.002025-01-288473Actual
1197090.002023-02-278466Budget
2843299.002024-06-298466Actual
604100.002022-04-298436Budget
19599288.002023-10-308413Actual
39278106.522025-03-3084113Actual
2722195.002024-05-298446Actual
354540.002022-07-308473Budget
9481100.002022-12-288416Budget
34296193.512024-11-298468Actual
4201129.002022-07-308417Actual
30627103.002024-08-298436Actual
32049213.212024-09-288468Actual
3118436.932024-08-2984212Actual
4915200.002022-08-308465Budget
1969083.002023-10-308473Actual
12769108.002023-03-308465Actual
11113128.362023-01-288428Actual
30301210.002024-08-298463Actual
2549760.332024-03-2984611Actual
31156105.022024-08-2984112Actual
444780.002022-07-308468Budget
3328665.652024-10-2984311Actual
1882100.002022-05-308466Budget
9018110.002022-12-288413Actual
14019162.002023-04-298417Actual
2096027.002023-11-308426Actual
20663196.002023-11-308463Actual
25699240.002024-04-288413Actual
2494562.002024-03-298416Actual
1727135.002022-05-308436Actual
31753125.002024-09-288436Actual
31929280.002024-09-288467Actual
2993892.252024-07-2984411Actual
3553570.972024-12-2884211Actual
6510100.002022-09-298467Budget
11817100.002023-02-278436Budget
738570.002022-10-308446Budget
33139172.302024-10-298428Actual
1431831.612023-04-2984411Actual
6697132.902022-09-298468Actual
749180.002022-10-308466Budget
8833199.572022-11-308418Actual
26957309.002024-05-298414Actual
29260327.002024-07-298414Actual
13725182.002023-04-298415Actual
10926200.002023-01-288417Budget
6119100.002022-09-298416Budget
3404113.002022-07-308413Actual
962568.002022-12-288446Actual
2763290.122024-05-2984411Actual
2988436.932024-07-2984211Actual
1797831.002023-08-308456Actual
504350.002022-08-308426Budget
28610193.512024-06-298428Actual
33467141.192024-10-2984612Actual

Generated 2025-05-29 04:22:37.310 UTC